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643605-(26-27)-MELNSG-McKesson-Paper Bags

Awarded
EP594720State & Local

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The Florida Department of Health has issued an award notice under solicitation number EP594720 for the procurement of paper bags from McKesson. This state-level contract, identified as 643605-(26-27)-MELNSG-McKesson-Paper Bags, was officially posted on August 31, 2026. The agreement establishes the terms for the supply of paper bags to support the agency's operational needs. Further details regarding the specific quantities, pricing, and performance locations are managed through the Florida Department of Health's procurement system.

General Info

Florida Department of Health awarded McKesson a contract for paper bag procurement.

Contract Value

$17.99

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Health
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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643605-(26-27)-MELNSG-McKesson-Paper Bags

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Same NAICS industry code

NAICS: 322220
New
DIBBS
LABEL
Solicitation # SPE8E9-27-T-0388
Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 7 days
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